Assistant Vice President Financial Planning & Finance Data Mart

JOB PURPOSE
To assist in Group Performance Reporting, Expense Management and Budget/FTP/ Support function to ensure timely and accurate reporting of financial analysis to management:

• To assist in annual budget exercise – design and build input template, create consolidation program, create and maintain mini data mart for budget data
• To perform industry benchmarking analysis

• To review and automate/enhance current work process from time to time for the department

• To assist and support implementation of projects for the department and technical areas

KEY RESPONSIBIITIES

Budget and Planning

• To assist in design and building annual budget input templates
• To support consolidation for BSPL and OPEX
• To design and maintain data mart for budget data for budget report (standard/ user define)
• To assist in report preparation for budgeting and planning to senior management
• Perform financial analysis on the Group’s budget

Industry Benchmarking

• To perform industry benchmarking analysis
• To assist in report preparation for industry benchmarking to senior management

Work Process Automation and Enhancement

• To continuously understand, review the current work process within the department from time to time for automation/ improvement/ enhancement

Implementation of projects

• To play an active role to assist and support the implementation of projects within the department
• To provide support in areas that require technical knowledge (e.g. creating mini data table to facilitate data extraction for analysis purpose, etcs)

EXPERIENCE / KNOWLEDGE REQUIRED

• Computer literate with proficiency in MS Excel (knowledge in Macro is a must), PowerPoint and SAP
• Good understanding of the banking systems and processes
• Good communication and interpersonal skills coupled with strong logical and analytical thinking capability
• A good team player and able to work with minimum supervision